Voucher Wise Summary Report
Opening Balance | 593,604 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 19,721 | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 64,000 | 02/04/2016 | 4THSFC/2016-17/C/1 | 40,082 | ||||
Direct Receipts | 17/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,950 | 16/04/2016 | 4THSFC/2016-17/C/2 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:48 AM. |